| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 20721018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Vebian Mucaj |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2101815,APR-shp qiramarrje kont ne vazhd nr 279 dt 28.01.2026 ft n r 42 DT 03.06.2026 PV DT 03.06.2026 |